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G-III APPAREL   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date1/31/20211/31/20201/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/2012
Net Sales2,055.153,160.463,076.212,806.942,386.442,344.142,116.861,718.231,399.721,231.20
Total Revenue2,055.153,160.463,076.212,806.942,386.442,344.142,116.861,718.231,399.721,231.20
Cost of goods sold1,310.702,042.521,969.101,752.201,545.111,505.501,359.601,133.22948.39860.49
Gross Profit744.441,117.941,107.111,054.74841.33838.64757.26585.01451.33370.72
Depreciation and amortization38.6338.7438.8237.7832.4825.3920.3713.689.917.47
Goodwill impairment--------------------
Selling, general and administrative expenses605.10832.18834.76855.25704.44628.76571.99440.51341.24277.02
Trademark impairment--------------------
Asset impairments(17.87)(19.37)(2.81)(7.88)(10.48)----------
Unusual or non-recurring charge--------------------
Write-down of equity investment--------------------
Operating profit (loss)82.84227.65230.71153.8393.93184.48164.90130.83100.1886.22
Interest and financing charges, net50.3544.4143.9242.3615.596.697.948.607.455.71
Equity in loss of joint venture----------------(0.72)(1.27)
Minority interest in income / loss of joint venture--------------------
Other income (loss)3.24(1.15)(2.96)(1.41)(0.58)1.3411.49------
Income (loss) before income taxes35.73182.10183.83110.0577.76179.13168.44122.2392.0179.24
Current- Foreign3.8010.6210.9912.536.157.775.697.043.992.40
Current: Federal(15.83)22.4723.4628.7222.9347.5946.9936.8327.9819.21
Income tax expense (benefit)12.2038.2645.7647.9325.8264.8059.4545.8335.4429.62
Deferred: Federal22.778.254.424.08(4.78)3.461.42(3.33)(1.17)3.82
Deferred Tax--------------------
Current: State and city(0.49)4.865.912.594.035.915.985.404.754.45
Deferred: State and city3.360.320.191.29(2.81)0.54(0.07)0.19(0.13)(0.25)
Deferred: Foreign(1.42)(8.25)0.79(1.29)0.30(0.46)(0.56)(0.30)0.02--
Income (Loss) Before Attributable to Noncontrolling Interest23.52143.84138.0762.12----108.9976.4056.5749.62
Income (loss) attributable to noncontrolling interest(0.02)----------(1.37)(0.96)(0.31)--
Net Income (Loss) Available to Common Shareholders23.55143.84138.0762.1251.94114.33110.3677.3656.8849.62
Net Earnings Per Share (Basic)0.492.982.811.271.122.522.551.901.421.26
Net Earnings Per Share (Diluted)0.482.942.751.251.102.462.481.851.401.23
Weighted Average Shares Outstanding (Basic)48.2448.2149.1448.8246.3145.3343.3040.6540.0139.59
Weighted Average Shares Outstanding (Diluted)48.7848.9050.2749.7547.3946.5144.4241.7340.5640.38